Civic Intelligence

Duluth Area Pipetrades Service Training Trust

990EZ • Fiscal year 2013 • EIN 36-4594111

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
4402 Airpark Blvd55811

(218) 733-9443

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$107,909

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

29%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$150,847

Up $35,182 (+30%) from 2012

Net Assets

Up

$148,868

Up $38,680 (+35%) from 2012

Liabilities

Down

$1,979

Down $3,498 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$165,372

Up $36,835 (+29%) from 2012

Expenses

Down

$126,692

Down $3,290 (-2.5%) from 2012

Net Income

Up

$38,680

Up $40,125 (+2777%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $105,904Liabilities 2010: $2,228Net Assets 2010: $103,6762010Assets 2011: $113,540Liabilities 2011: $1,907Net Assets 2011: $111,6332011Assets 2012: $115,665Liabilities 2012: $5,477Net Assets 2012: $110,1882012Assets 2013: $150,847Liabilities 2013: $1,979Net Assets 2013: $148,8682013Assets 2014: $158,046Liabilities 2014: $2,554Net Assets 2014: $155,4922014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$150,847
Liabilities$1,979
Net Assets$148,868
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $129,710Expenses 2010: $53,809Net Income 2010: $75,9012010Revenue 2011: $131,410Expenses 2011: $123,453Net Income 2011: $7,9572011Revenue 2012: $128,537Expenses 2012: $129,982Net Income 2012: -$1,4452012Revenue 2013: $165,372Expenses 2013: $126,692Net Income 2013: $38,6802013Revenue 2014: $136,840Expenses 2014: $130,215Net Income 2014: $6,6252014Revenue 2015: $119,228Expenses 2015: $274,720Net Income 2015: -$155,4922015

Highlighted filing

2013

Revenue$165,372
Expenses$126,692
Net Income$38,680
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$165,372
Mission and Program Overview

Mission

Instruct apprentices in pipe trades field.

Program Services

DescriptionGrantsExpenses
INSTRUCT APPRENTICES IN PIPE TRADES FIELD.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT JAVNERTrain Coord.FT$60,049$47,860$107,909
WILLIAM LAAKKONENTrustee-$0--
CRAIG FELLMANTrustee-$0--
SCOTT TORVINENTrustee-$0--
ERIK LINGETrustee-$0--
JEFF DEVAUE JRTrustee-$0--
DAVE CARLSONTrustee-$0--
Filing and Contact Details

Filer

EIN
36-4594111
Phone
2187339443

Signing Officer

Name
Scott Javner
Title
Train. Coord.
Phone
2187339443
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 121 insurance 4,240 total 4,361”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,876 1,979 due to jt apprenticeship 3,601 0”

Raw XML Appendix118 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT JAVNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1WILLIAM LAAKKONEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG FELLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SCOTT TORVINEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ERIK LINGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEFF DEVAUE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVE CARLSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT JAVNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187339443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104402 AIRPARK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150847
IRS990EZ/GrossReceiptsAmt0165372
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148868
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060049
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt047860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT JAVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LAAKKONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG FELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT TORVINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIK LINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF DEVAUE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRAIN COORD.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04361
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSTRUCT APPRENTICES IN PIPE TRADES FIELD.
IRS990EZ/ProgramServiceRevenueAmt0165372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCT APPRENTICES IN PIPE TRADES FIELD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0117981
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05477
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126692
IRS990EZ/TotalRevenueAmt0165372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 121 INSURANCE 4,240 TOTAL 4,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,876 1,979 DUE TO JT APPRENTICESHIP 3,601 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JAVNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRAIN. COORD.
ReturnHeader/BusinessOfficerGrp/PhoneNum02187339443
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DULUTH AREA PIPETRADES SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20TRAINING TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0364594111
ReturnHeader/Filer/PhoneNum02187339443
ReturnHeader/Filer/USAddress/AddressLine104402 AIRPARK BLVD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02014-05-01T05:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,847
Liabilities
$1,979
Net assets
$148,868
Revenue
$165,372
Expenses
$126,692
Net income
$38,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.19$2.75$1.55
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.37$1.30$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.65$1.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.10$1.29$1.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.31$1.23$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.30$0.54$0.76